ENLOE MEDICAL CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ENLOE MEDICAL CENTER (EIN 94-1603784)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349303334
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T15:39:43-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 S Yale 1400 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 741364223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941603784 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENLOE MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENLO | NameControl |
| Phone | 5303327300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1531 ESPLANADE | AddressLine1 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95926 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Myron Machula | Name |
| Title | VP/Chief Financial Officer | Title |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne M Adams | Name |
| Phone | 9185842900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIKE WILTERMOOD CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1531 ESPLANADE | AddressLine1 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95926 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 357707109 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ENLOE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF ENLOE MEDICAL CENTER IS TO IMPROVE THE QUALITY OF LIFE THROUGH PATIENT-CENTERED CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2540 | TotalNbrEmployees |
| Total Nbr Volunteers | 444 | TotalNbrVolunteers |
| Total Gross UBI | 81232 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1087 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2447204 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1362251 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 319656155 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 348630557 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4539117 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3182882 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4641767 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3365207 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 331284243 | TotalRevenuePriorYear |
| Total Revenue Current Year | 356540897 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 164403 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 120569 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 164254913 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 177283846 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 151499296 | OtherExpensePriorYear |
| Other Expenses Current Year | 164477451 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 315918612 | TotalExpensesPriorYear |
| Total Expenses Current Year | 341881866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15365631 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14659031 | RevenuesLessExpensesCY |
| Total Assets BOY | 444322513 | TotalAssetsBOY |
| Total Assets EOY | 459360055 | TotalAssetsEOY |
| Total Liabilities BOY | 300519566 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 292988685 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 143802947 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 166371370 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF ENLOE MEDICAL CENTER IS TO IMPROVE THE QUALITY OF LIFE THROUGH PATIENT-CENTERED CARE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 278422011 | Expense |
| Grants | 120569 | Grants |
| Revenue | 351760374 | Revenue |
| Description | ENLOE MEDICAL CENTER (EMC), A CALIFORNIA NONPROFIT BENEFIT CORPORATION IS LOCATED IN THE CITY OF CHICO (THE"CITY"), 90 MILES NORTH OF SACRAMENTO IN BUTTE COUNTY, CALIFORNIA. EMC IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. EMC PROVIDES A COMPREHENSIVE ARRAY OF INPATIENT AND OUTPATIENT HEALTH CARE SERVICES TO THE NEARLY 400,000 RESIDENTS OF A SIX-COUNTY REGION OF CALIFORNIA, INCLUDING GLENN AND BUTTE COUNTIES (GENERALLY REFERRED TO AS THE NORTH VALLEY). EMC PROVIDES TRAUMA AND CARDIAC SURGERY SERVICES TO PATIENTS THROUGHOUT NORTHERN CALIFORNIA. EMC OWNS AND OPERATES SEVEN FACILITIES IN THE CITY, INCLUDING THREE INPATIENT FACILITIES: AN ACUTE CARE HOSPITAL, ENLOE MEDICAL CENTER - ESPLANADE CAMPUS (THE "HOSPITAL"); A BEHAVIORAL HEALTH FACILITY, ENLOE MEDICAL CENTER - COHASSET CAMPUS (THE "BEHAVIORAL HEALTH FACILITY"); AND A FACILITY FOR REHABILITATION SERVICES, ENLOE REHAB CENTER (THE "REHAB CENTER"). EMC IS THE LARGEST PROVIDER OF ACUTE CARE SERVICES AND SOLE PROVIDER OF COMPREHENSIVE CARDIOLOGY SERVICES IN THE REGION. INPATIENT UNITS INCLUDE MEDICAL/SURGICAL ACUTE CARE, INTENSIVE CARE, CARDIAC CARE, POST CORONARY CARE, NEURO-TRAUMA CARE, INTENSIVE CARE NURSERY, OBSTETRICS/GYNECOLOGY, PEDIATRICS, BEHAVIORAL HEALTH AND REHABILITATION. IN ADDITION TO A FULL RANGE OF INPATIENT AND OUTPATIENT ANCILLARY AND SUPPORT SERVICES, EMC PROVIDES SPECIALTY REFERRAL SERVICES IN CARDIAC SURGERY, STROKE, NEUROSURGERY, ORTHOPEDICS, CANCER, WOMEN'S HEALTH, AND BARIATRIC SERVICES. EMC OPERATES, AT ITS ESPLANADE CAMPUS, ONE OF TWO LEVEL II TRAUMA CENTERS IN CALIFORNIA NORTH OF SACRAMENTO, AND HOUSES THE ONLY LEVEL II NEONATAL INTENSIVE CARE UNIT IN THE REGION. EMC IS ONE OF THE LARGEST EMPLOYERS IN THE AREA, WITH APPROXIMATELY 2,400 FULL-AND PART-TIME EMPLOYEES. THE MEDICAL STAFF IS COMPRISED OF APPROXIMATELY 250 PHYSICIANS REPRESENTING OVER 40 SPECIALTY AREAS. IN ADDITION, MORE THAN 400 VOLUNTEERS PROVIDE NON-MEDICAL SUPPORT TO EMC'S ACTIVITIES. ENLOE MEDICAL CENTER IS CURRENTLY GOVERNED BY A 15-MEMBER BOARD OF TRUSTEES COMPRISED OF PERSONS WHO RESIDE OR MAINTAIN THEIR PRINCIPAL PLACE OF BUSINESS WITHIN THE COMMUNITIES SERVED BY THE HOSPITAL. ENLOE MEDICAL IS A NON-MEMBER CORPORATION UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. NEW MEMBERS OF THE BOARD ARE ELECTED BY ITS EXISTING MEMBERS IN ACCORDANCE WITH PROCEDURES SET FORTH IN THE BYLAWS OF THE ORGANIZATION. THE BYLAWS SPECIFY THAT TWO BOARD MEMBERS MUST BE PHYSICIANS AND THAT THE MEDICAL STAFF CHAIRMAN AND THE MEDICAL STAFF CHAIRMAN-ELECT SHALL SERVE AS BOARD MEMBERS EX OFFICIO WITH A VOTE. THE CHIEF EXECUTIVE OFFICER SERVES ON THE BOARD EX OFFICIO WITH A VOTE AND THE CHAIRMAN OF THE ENLOE HEALTH FOUNDATION SERVES ON THE BOARD EX OFFICIO, WITHOUT A VOTE. THE ELECTED MEMBERS OF THE BOARD SERVE STAGGERED TERMS OF THREE YEARS, FOR A MAXIMUM PERIOD OF THREE TERMS (OR NINE YEARS) PER MEMBER. | Description |
| Total Program Service Expense | 278422011 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 299 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2540 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MYRON MACHULA VPCFO | NamePerson |
| Telephone Number | 5303327300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1531 ESPLANADE | AddressLine1 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95926 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MATTHEW JACKSON | |||||||||
| CHAIR | 4.0 | X | X | 0 | 0 | 0 | |||
| JUDY SITTON | |||||||||
| VICE CHAIR | 4.0 | X | X | 0 | 0 | 0 | |||
| STEPHEN PEARCE MD | |||||||||
| SECRETARY | 4.0 | X | X | 0 | 0 | 0 | |||
| TOM LANDO | |||||||||
| CHAIR ELECT | 4.0 | X | X | 0 | 0 | 0 | |||
| WARREN BRUSIE | |||||||||
| TRUSTEE | 4.0 | X | 0 | 0 | 0 | ||||
| ATTILA KASZA MD | |||||||||
| TRUSTEE, CHIEF OF STAFF ELECT | 4.0 | X | 0 | 0 | 0 | ||||
| ERIC LARRABEE | |||||||||
| TRUSTEE | 4.0 | X | 0 | 0 | 0 | ||||
| JOSEPH MATTHEWS MD | |||||||||
| TRUSTEE | 4.0 | X | 0 | 0 | 0 | ||||
| MARSHA MARTIN | |||||||||
| TRUSTEE | 4.0 | X | 0 | 0 | 0 | ||||
| VALERIE MILLER | |||||||||
| TRUSTEE | 4.0 | X | 0 | 0 | 0 | ||||
| STEVE NETTLETON | |||||||||
| TRUSTEE | 4.0 | X | 0 | 0 | 0 | ||||
| FORREST OLSON MD | |||||||||
| TRUSTEE | 4.0 | X | 0 | 0 | 0 | ||||
| MONROE SPRAGUE | |||||||||
| TRUSTEE | 4.0 | X | 0 | 0 | 0 | ||||
| MIKE WILTERMOOD | |||||||||
| CEO, TRUSTEE, EX OFFICIO | 40.0 | X | X | 467752 | 0 | 20292 | |||
| CHRISTINE SARRICO | |||||||||
| TRUSTEE, EX OFFICIO | 40.0 | X | X | 389953 | 0 | 16402 | |||
| MARCIA NELSON MD FAAFP | |||||||||
| VP - MEDICAL AFFAIRS | 40.0 | 211013 | 0 | 9401 | X | ||||
| CONNIE ROWE | |||||||||
| VP - PATIENT CARE SERVICES | 40.0 | 257979 | 0 | 7835 | X | ||||
| AARON WOOD | |||||||||
| VP - OPERATIONS AND PHYSICIAN | 40.0 | 208637 | 0 | 2451 | X | ||||
| CAROL LINSCHEID | |||||||||
| VP - HUMAN RESOURCES | 40.0 | 229090 | 0 | 13614 | X | ||||
| LAURA HENNUM | |||||||||
| VP - PROFESSIONAL SERVICES | 40.0 | 220684 | 0 | 7462 | X | ||||
| RUPESH D KANJI | |||||||||
| PHARMACIST | 40.0 | 191635 | 0 | 3299 | X | ||||
| DANNY N ABIFADEL | |||||||||
| PHARMACIST | 40.0 | 184665 | 0 | 10746 | X | ||||
| JEFFREY J ANDO | |||||||||
| PHARMACIST | 40.0 | 171854 | 0 | 6264 | X | ||||
| DANNIE K HATCHER | |||||||||
| PHARMACIST | 40.0 | 181078 | 0 | 16539 | X | ||||
| MICHAEL A MOHR | |||||||||
| PHYSICIAN ASSISTANT | 40.0 | 171069 | 0 | 13398 | X | ||||
| DANIEL P NEUMEISTER | |||||||||
| CEO (FORMER) | 261888 | 0 | 0 | X | |||||
| DEBORAH A YANCER | |||||||||
| CEO (FORMER) | 531017 | 0 | 6960 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3678314 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 134663 | TotalOtherCompensation |
| Number Individuals GT100 K | 318 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOSPITAL BUILDING EQUIPMENT CO | |||||
| 11330 OLIVE BLVD | ST LOUIS | MO | 63114 | HOSPITAL CONSTR. | 18121949 |
| NORTHSTATE ANESTHESIOLOGY PARTNERS | |||||
| PO BOX 7149 | CHICO | CA | 95927 | ANESTHESIA SERVICES | 4137049 |
| MORRISON MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 303682289 | FOOD SERVICE MGMT | 3846334 |
| CROTHALL HEALTHCARE INC | |||||
| 955 CHESTERBROOK BLVD STE 300 | WAYNE | PA | 19087 | ENVIRONMENTAL SERVC | 2918905 |
| CHICO EMERGENCY PHYSICIANS MEDICAL | |||||
| 1531 ESPLANADE | CHICO | CA | 95926 | EMERGENCY MEDICINE | 4997852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 78 | NumberOfContractorsGT100K |
| Related Organizations | 461061 | RelatedOrganizations |
| Government Grants | 901190 | GovernmentGrants |
| Total Contributions | 1362251 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Patient Service Revenue | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 348630557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 348630557 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 348630557 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2866832 | TotalRevenueColumn |
| Exclusion | $2,866,832 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1020634 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 866476 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 154158 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154158 | TotalRevenueColumn |
| Exclusion | $154,158 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 615786 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 299736 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 316050 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 316050 | TotalRevenueColumn |
| Exclusion | $316,050 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Joint Venture Income | 900099 | 1780660 | 1780660 | |
| Management Services to CPPSSC | 561000 | 80232 | 80232 | |
| Other Operating Revenue | 900099 | 1349157 | 1349157 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1000 | TotalRevenueColumn |
| Unrelated Business Revenue | 1000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3211049 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 356540897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 351760374 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 81232 | UnrelatedBusinessRevenue |
| Exclusion | $3,337,040 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120569 | Total |
| Program Services | 120569 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2918970 | Total |
| Program Services | 2453539 | ProgramServices |
| Management And General | 465431 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83184 | Total |
| Program Services | 69920 | ProgramServices |
| Management And General | 13264 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119224562 | Total |
| Program Services | 100214142 | ProgramServices |
| Management And General | 19010420 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7897566 | Total |
| Program Services | 6588931 | ProgramServices |
| Management And General | 1308635 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36851051 | Total |
| Program Services | 30744793 | ProgramServices |
| Management And General | 6106258 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10308513 | Total |
| Program Services | 8636101 | ProgramServices |
| Management And General | 1672412 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3089907 | Total |
| Program Services | 2376207 | ProgramServices |
| Management And General | 713700 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255129 | Total |
| Management And General | 255129 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242855 | Total |
| Management And General | 242855 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191537 | Total |
| Program Services | 154174 | ProgramServices |
| Management And General | 1037363 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181057 | Total |
| Program Services | 300 | ProgramServices |
| Management And General | 180757 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2940710 | Total |
| Program Services | 2080407 | ProgramServices |
| Management And General | 860303 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3537829 | Total |
| Program Services | 19460 | ProgramServices |
| Management And General | 3518369 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255113 | Total |
| Program Services | 209706 | ProgramServices |
| Management And General | 45407 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3810092 | Total |
| Program Services | 3810092 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11602592 | Total |
| Program Services | 4550111 | ProgramServices |
| Management And General | 7052481 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3312362 | Total |
| Program Services | 62504 | ProgramServices |
| Management And General | 3249858 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical Fees | 27343704 | 27312499 | 31205 |
| Medical Supplies | 56356692 | 56267498 | 89194 |
| Bad Debts | 19224412 | 19224412 | |
| Recruiting | 2473552 | 568 | 2472984 |
| Purchased Services | 25100409 | 11730453 | 13369956 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3559499 | Total |
| Program Services | 1795625 | ProgramServices |
| Management And General | 1763874 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341881866 | Total |
| Program Services | 278422011 | ProgramServices |
| Management And General | 63459855 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17379908 | BOY |
| EOY | 2654620 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36687346 | BOY |
| EOY | 41861209 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093984 | BOY |
| EOY | 980913 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3619854 | BOY |
| EOY | 3733788 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3461508 | BOY |
| EOY | 3177197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 308750672 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138181791 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146378210 | BOY |
| EOY | 170568881 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76851175 | BOY |
| EOY | 101044975 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3363338 | BOY |
| EOY | 2685703 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155487190 | BOY |
| EOY | 132652769 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444322513 | BOY |
| EOY | 459360055 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52659656 | BOY |
| EOY | 49727821 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73665 | BOY |
| EOY | 162514 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239585580 | BOY |
| EOY | 236185396 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8200665 | BOY |
| EOY | 6912954 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300519566 | BOY |
| EOY | 292988685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137029096 | BOY |
| EOY | 158218610 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6773851 | BOY |
| EOY | 8152760 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143802947 | BOY |
| EOY | 166371370 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444322513 | BOY |
| EOY | 459360055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $39,809 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 39809 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 1 | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1F | ReturnReference |
| Explanation | THE ORGANIZATION IS A MEMBER OF THE CALIFORNIA HOSPITAL ASSOCIATION (CHA) - CHA DIRECTS A PORTION OF THE DUES FOR DIRECT LOBBYING EXPENSES; AND THE ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA) - AHA EXPENDS A PORTION OF THE DUES SPECIFIC FOR LOBBYING PURPOSES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8943248 | OtherCostOrOtherBasis |
| Book Value | 8943248 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71785697 | OtherCostOrOtherBasis |
| Depreciation | 33793476 | Depreciation |
| Book Value | 37992221 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31504526 | OtherCostOrOtherBasis |
| Depreciation | 21201686 | Depreciation |
| Book Value | 10302840 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103381409 | OtherCostOrOtherBasis |
| Depreciation | 82545804 | Depreciation |
| Book Value | 20835605 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93135792 | OtherCostOrOtherBasis |
| Depreciation | 640825 | Depreciation |
| Book Value | 92494967 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 170568881 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Long Term Investments | 99291611 | F |
| Annuity Investment | 1753364 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 101044975 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from Affiliate | 0 |
| Benefit Plan Net Assets | 2236456 |
| Bond Issuance Costs | 12620394 |
| Other Receivables | 117795919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 132652769 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Third Party Payers | $3,696,300 |
| Annuity Payment Liability | $645,131 |
| Capital Lease | $710,018 |
| Due to Affiliate | $1,861,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6912954 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 1 | Identifier |
| Return Reference | Part X, Line 2 | ReturnReference |
| Explanation | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 450. | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2929328 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2929328 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00860 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 49565851 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 32959089 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16606762 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04860 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14087686 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7067396 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7020290 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02050 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 66582865 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 40026485 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 26556380 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07770 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 26 | NumberOfActivitiesOrPrograms |
| Persons Served | 98829 | PersonsServed |
| Total Community Benefit Expense | 1681345 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 804936 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 876409 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00260 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 4788 | PersonsServed |
| Total Community Benefit Expense | 1239427 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8205 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1231222 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00360 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 4701 | PersonsServed |
| Total Community Benefit Expense | 16986 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 16986 | NetCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 36 | NumberOfActivitiesOrPrograms |
| Persons Served | 108318 | PersonsServed |
| Total Community Benefit Expense | 2937758 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 813141 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2124617 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00620 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 36 | NumberOfActivitiesOrPrograms |
| Persons Served | 108318 | PersonsServed |
| Total Community Benefit Expense | 69520623 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 40839626 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28680997 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08390 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $4,676,000 | BadDebtExpenseAmount |
| Amount Attributable To | 3740800 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 104235193 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 139224738 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -34989545 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| Chico Endoscopy | |||
| Center LP | |||
| Medical Services | 0.00468 | 0.00181 | 0.00362 |
| Chico Endoscopy | |||
| Center LLC | |||
| Medical Services | 0.00458 | 0.00181 | 0.00362 |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENLOE MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1531 ESPLANADE | AddressLine1 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95926 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | Amount of bad debt expense not included in calculating percentage on line 7 column(f) = $19,224,412. | CostingMethodUsed |
| Bad Debt Footnote | 4a: ENLOE MEDICAL CENTER (EMC) REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FORM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. EMC PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTIONS INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, EMC BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. PROVISION FOR BAD DEBTS IS LISTED ON A SEPARATE LINE ITEM IN THE FINANCIAL STATEMENTS. 4b: EMC USES A COST TO CHARGE METHODOLOGY TO REPORT THE ORGANIZATIONS BAD DEBT EXPENSE AT THE COST OF CARE. AMOUNTS CHARGED OFF AS BAD DEBT IS RECORDED AT GROSS CHARGES. A COST TO CHARGE RATIO IS APPLIED TO THE GROSS CHARGE AMOUNT WRITTEN OFF TO REPORT BAD DEBT EXPENSE AT THE COST OF PROVIDING CARE. THE ORGANIZATION DOES NOT HAVE A MEANS TO DETERMINE THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS THAT WOULD OTHERWISE BE ELIGIBLE UNDER THE ORGANIZATIONS' CHARITY CARE POLICY. THE CHARITY CARE POLICY REQUIRES THE PATIENT GUARANTOR TO APPLY FOR CHARITY CARE. THE DETERMINANTS FOR CHARITY CARE ARE A FUNCTION OF HOUSEHOLD INCOME AND DEPENDENTS - THE APPLICANT PROCESS REQUIRES AN INCOME DECLARATION. ABSENT THE APPLICANT PROCESS FOR CHARITY CARE IT IS DIFFICULT TO DETERMINE THE AMOUNT OF BAD DEBT THAT REASONABLY COULD BE ATTRIBUTABLE TO PATIENTS WHO WOULD LIKELY QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE ORGANIZATION'S CHARITY CARE POLICY. BY DEFINITION, UNCOLLECTIBLE ACCOUNTS, ARE TYPICALLY REFLECTIVE OF AN INDIVIDUALS INABILITY TO MEET THEIR FINANCIAL OBLIGATIONS - THE ORGANIZATION ASSUMES THAT APPROXIMATELY 80% OF THE AMOUNT REPORTED AS BAD DEBT COULD REASONABLY BE ATTIBUTABLE TO PATIENTS WHO WOULD LIKELY QUALIFY FOR CHARITY CARE UNDER THE ORGANIZATION'S CHARITY CARE POLICY. | BadDebtFootnote |
| Shortfall As Community Benefit | COSTING METHODOLGY UTILIZES A MODIFIED COST TO CHARGE RATIO AS APPLIED TO MEDICARE PATIENT POPULATION. CARING FOR MEDICARE PATIENTS FULFILLS A COMMUNITY NEED AND RELIEVES A GOVERNMENT BURDEN AS THESE PATIENTS TYPICALLY HAVE LOW AND /OR FIXED INCOMES. MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE COST OF PROVIDING CARE FOR THESE PATIENTS FORCING THE HOSPITAL TO USE OTHER SOURCES TO COVER THE DEFICIT. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | COLLECTION PRACTICES ARE CONSISTENT FOR ALL PATIENTS AND COMPLY WITH APPLICABLE PROVISIONS OF CALIFORNIA LAW. ENLOE MEDICAL CENTER'S COLLECTION POLICIES OUTLINE THE TYPES OF COLLECTION EFFORTS CONTRACTED COLLECTIONS AGENCIES MAY/MAY NOT TAKE TO COLLECT ON PAST-DUE ACCOUNTS. (A) IT IS RECOGNIZED THAT AS PART OF THE CHARITY CARE AND DISCOUNT PROCESS, PATIENTS MAY BREAK THEIR PROMISE TO PAY FORM TIME TO TIME. (B) IN THESE INSTANCES, PATIENTS WITH PAST DUE CHARITY CARE OBLIGATIONS MAY BE REFERRED TO COLLECTION IN THE SAME MANNER AS ANY OTHER PATIENT WITH AN UNPAID PAST - DUE ACCOUNT. (C) HOWEVER, IN NO INSTANCE WILL ANY PATIENT RECEIVING COMMUNITY SERVICE UNDER THIS POLICY BE SUBJECT TO ABUSIVE TELEPHONE COLECTIONS PRACTICES, LIENS BEING PLACED ON THEIR PRIMARY RESIDENCE, WAGE GARNISHMENTS, OR INVOLUNATARY COURT HOLD ORDERS. (D) NON-PAYMENT WILL NOT BE REPORTED TO A CREDIT REPORTING AGENCY AT ANY TIME PRIOR TO 150 DAYS FROM INITIAL BILLING. | DebtCollectionPolicy |
| Needs Assessment | THE HOSPITAL HAS HAD A COMMUNITY NEEDS ASSESSMENT DONE - ONE IN 2007 AND ONE IN 2010. THE HOSPITAL IS AWARE OF THE REQUIREMENTS UNDER 501R TO COMPLETE A COMMUNITY NEEDS HEALTH ASSESSMENT EVERY THREE YEARS. THE HOSPITAL HELD A MINI SUMMIT IN 2010 THAT INVITED KEY INDIVIDUALS IN THE COMMUNITY TO PARTICIPATE. | NeedsAssessment |
| Patient Education Assistance | THE HOSPITAL PROVIDES UNINSURED PATIENTS WITH APPLICATIONS FOR MEDI-CAL AND/OR HEALTHY FAMILIES AT THE TIME OF REGISTRATION AND NO LATER THAN AT THE TIME OF DISCHARGE. UNINSURED PATIENTS ARE PROVIDED COMMUNITY SERVICE GUIDELINES, THE APPLICATION FORM AND CONTACT NUMBER AT THE TIME OF REGISTRATION OR NO LATER THAN AT THE TIME OF DISCHARGE. BILLING NOTICES TO UNINSURED PATIENTS WILL INCLUDE CONTACT INFORMATION FOR MEDI-CAL AS WELL AS THE CONTACT NUMBER FOR THE COMMUNITY SERVICE PROGRAM. FOR ELIGIBLE PATIENTS THAT HAVE INSURANCE, CUSTOMER SERVICE PROVIDES INFORMATION ABOUT THE DISCOUNT POLICY AT THE TIME A PAYMENT PLAN IS REQUESTED OR WHEN THE PATIENT REQUESTS ASSISTANCE. THE HOSPITAL ALSO POSTS NOTICES REGARDING THE AVAILABILITY OF COMMUNITY SERVICE IN ALL PATIENT REGISTRATION AREAS, IN PATIENT HANDBOOKS, AT ITS PATIENT FINANCIAL SERVICES DEPARTMENT, AND ON ITS WEBSITE. THE NOTICES ARE POSTED IN ENGLISH AND SPANISH. THE HOSPITAL ALSO ANNUALLY PUBLISHES A STATEMENT OF CHARITY CARE ASSISTANCE IN ITS COMMUNITY BENEFITS REPORT. A TOLL-FREE TELEPHONE NUMBER IS AVAILABLE FOR PERSONS TO INQUIRE ABOUT ENLOE MEDICAL CENTER'S COMMUNITY SERVICE PROGRAM. | PatientEducationAssistance |
| Community Information | ENLOE MEDICAL CENTER IS LOCATED IN CHICO, CALIFORNIA. THE ORGANIZATION IS AN ACUTE CARE HOSPITAL THAT PROVIDES A COMPREHENSIVE ARRAY OF INPATIENT AND OUTPATIENT HEALTH CARE SERVICES TO A BROAD RANGE OF DEMOGRAPHICS IN BUTTE COUNTY. BUTTE COUNTY HAS A POPULATION OF 221,768 WHERE THE MEDIAN HOUSEHOLD INCOME IS $40,308 AS OF 2008. | CommunityInformation |
| Other Information | ADDITIONAL INFORMATION REGARDING HOW THE ORGANIZATION FURTHERS ITS EXEMPT PURPOSE IN THE COMMUNITY: ENLOE MEDICAL CENTER IS GOVERNED BY VOLUNTEER COMMUNITY BOARD MEMBERS. THE HOSPITAL ALSO EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY TO ALL OF ITS DEPARTMENTS. THE ORGANIZATION FILES A COMMUNITY BENEFIT REPORT WITH THE STATE OF CALIFORNIA. | OtherInformation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUTTE COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3536 BUTTE CAMPUS DRIVE | AddressLine1 |
| City | OROVILLE | City |
| State | CA | State |
| ZIP Code | 95965 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 941637174 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 63644 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL FUNDING | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 1 | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | FUNDING IS GIVEN IN TWO WAYS: DIRECTLY TO OTHER NONPROFIT ORGANIZATIONS AS UNRESTRICTED DONATIONS OR TO COVER EXPENSES THAT MEET THE FUND'S RESTRICTED PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKE WILTERMOOD | |||||||||||||
| 359591 | 0 | 71958 | 0 | 36203 | 0 | 14299 | 0 | 5993 | 0 | 488044 | 0 | 0 | 0 |
| CHRISTINE SARRICO | |||||||||||||
| 298668 | 0 | 73528 | 0 | 17757 | 0 | 13922 | 0 | 2480 | 0 | 406355 | 0 | 0 | 0 |
| MARCIA NELSON MD FAAFP | |||||||||||||
| 172256 | 0 | 37927 | 0 | 830 | 0 | 6300 | 0 | 3101 | 0 | 220414 | 0 | 0 | 0 |
| CONNIE ROWE | |||||||||||||
| 210784 | 0 | 46714 | 0 | 481 | 0 | 7350 | 0 | 485 | 0 | 265814 | 0 | 0 | 0 |
| AARON WOOD | |||||||||||||
| 170433 | 0 | 37875 | 0 | 330 | 0 | 2451 | 0 | 0 | 0 | 211088 | 0 | 0 | 0 |
| CAROL LINSCHEID | |||||||||||||
| 171230 | 0 | 41612 | 0 | 16248 | 0 | 12116 | 0 | 1498 | 0 | 242704 | 0 | 0 | 0 |
| LAURA HENNUM | |||||||||||||
| 176133 | 0 | 33553 | 0 | 10998 | 0 | 6433 | 0 | 1030 | 0 | 228147 | 0 | 0 | 0 |
| RUPESH D KANJI | |||||||||||||
| 191562 | 0 | 0 | 0 | 72 | 0 | 3237 | 0 | 63 | 0 | 194935 | 0 | 0 | 0 |
| DEBORAH A YANCER | |||||||||||||
| 45183 | 0 | 79539 | 0 | 406295 | 0 | 6785 | 0 | 175 | 0 | 537977 | 0 | 0 | 0 |
| DANIEL P NEUMEISTER | |||||||||||||
| 0 | 0 | 0 | 0 | 261888 | 0 | 0 | 0 | 0 | 0 | 261888 | 0 | 0 | 0 |
| DANNY N ABIFADEL | |||||||||||||
| 171418 | 0 | 0 | 0 | 13247 | 0 | 10683 | 0 | 63 | 0 | 195411 | 0 | 0 | 0 |
| JEFFREY J ANDO | |||||||||||||
| 165182 | 0 | 0 | 0 | 6672 | 0 | 3271 | 0 | 2993 | 0 | 178118 | 0 | 0 | 0 |
| DANNIE K HATCHER | |||||||||||||
| 180540 | 0 | 0 | 0 | 538 | 0 | 10937 | 0 | 5602 | 0 | 197617 | 0 | 0 | 0 |
| MICHAEL A MOHR | |||||||||||||
| 170970 | 0 | 0 | 0 | 99 | 0 | 10405 | 0 | 2993 | 0 | 184467 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 1 | SCHEDULE J, PART 1, LINE 4A | SEVERANCE PAY WAS RECEIVED BY THE FOLLOWING INDIVIDUALS: DEBORAH YANCER - $399,702 DANIEL NEUMEISTER - $261,888 |
| 2 | SCHEDULE J, PART I, LINE 4B | ENLOE MEDICAL CENTER PROVIDES FOR AN EXECUTIVE BENEFIT PLAN. PARTICIPANTS ARE PROVIDED A FIXED PERCENTAGE OF THEIR BASE SALARY USED TO PURCHASE BASIC (HEALTH, DENTAL, VISION AND OTHER BENEFITS) AND SUPPLEMENTAL BENEFITS (DISABILITY INSURANCE, LIFE INSURANCE) AND OTHER FLEXIBLE BENEFIT OPTIONS WITH THE BALANCE AVAILABLE FOR A TAX DEFERRED CONTRIBUTION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AS DESCRIBED IN SECTION 457 (F) OF THE INTERNAL REVENUE CODE. MIKE WILTERMOOD $18,231 CAROL LINSHEID $15,507 LAURA HENNUM $10,522 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | ||||||
| 680164610 | 130795WJ2 | 2008-08-20 | 68915000 | CA STATEWIDE COMMUNITIES DEVELOPME | false | false |
| CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | ||||||
| 680164610 | 130795XG7 | 2008-08-20 | 170244759 | CA STATEWIDE COMMUNITIES DEVELOPME | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|
| 69528444 | 4927067 | 61336041 | 1009273 | true | false | true | true | |
| 178197265 | 11965507 | 10705387 | false | false | false | 45159733 |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| false | false | false | false | false | true | ||
| NATIX FUNDING CORP | |||||||
| false | false | false | true | false | true | 3.6 | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JENNIFER | |||
| FAMILY MEMBER OF | |||
| OLSEN | |||
| FORREST OLSON, MD | 60589 | EMPLOYMENT - EMC | false |
| BEVERLY | |||
| FAMILY MEMBER OF | |||
| PEARCE | |||
| STEPHEN PEARCE, MD | 11006 | EMPLOYMENT - EMC AND AFFILIATE | false |
| JENNIFER | |||
| FAMILY MEMBER OF | |||
| KASZA | |||
| ATTILA KASZA, MD | 11589 | EMPLOYMENT - AFFILIATE | false |
| SEE SCHEDULE O | |||
| SEE SCHEDULE O | 1425667 | INDEPENDENT CONTRACTOR | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 1 | FORM 990, PART VI, LINE 9 | DEBORAH YANCER, FORMER CEO 3085 STRATFORD AVENUE LINCOLN, NE 68502 |
| 2 | FORM 990, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE ORGANZIATION'S GOVERNING BODY WHERE IT IS REVIEWED AND MADE AVAILABLE FOR COMMENT PRIOR TO THE FILING DATE. THE REVIEW PROCESS INCLUDES MULTIPLE LEVELS OF REVIEW INCLUDING KEY CORPORATE FINANCE DEPARTMENT PERSONNEL AND SENIOR EXECUTIVES INCLUDING THE DIRECTOR OF FINANCE AND VICE PRESIDENT/CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. ADDITIONALLY, THE ORGANZIATION CONTRACTS WITH BKD, LLP A CPA AND ADVISORY FIRM FOR PREPARATION AND REVIEW OF THE FORM 990. |
| 3 | FORM 990, PART VI, LINE 12C | AT THE END OF EACH CALENDAR YEAR, THE ORGANIZATION COLLECTS NEW CONFLICT OF INTEREST SURVEYS FROM ALL BOARD OF TRUSTEE MEMBERS, SENIOR ADMINISTRATORS, AND DIRECTORS ON THE FOUNDATION BOARD. THE ORGANIZATION ALSO COLLECTS FROM A NUMBER OF OTHER STAFF AND MEDICAL MEMBERS DEPENDING UPON THEIR BUSINESS INVOLVEMENTS BOTH FOR ENLOE MEDICAL CENTER AND ENLOE HEALTH FOUNDATION AND WITHIN THE COMMUNITY. THESE DISCLOSURES ARE CONDENSED INTO REPORTS THAT ARE SHARED WITH THE BOARD, ADMINISTRATORS AND OTHERS AND OTHER AFFILIATED ORGANIZATIONS TO PREVENT VOTING BY MEMBERS WHO HAVE EITHER ACTUAL OR PERCEIVED INTERESTS IN VENTURES INVOLVED IN THE BUSINESS DECISION. THE ORGANIZATION HAS ALL THE UPDATED SURVEYS IN BY THE END OF DECEMBER AND ISSUES REPORTS IN JANUARY FOR GUIDANCE THROUGHOUT THE YEAR. IF A CONFLICT EXISTS, THE COMMITTEE MEMBER/STAFF MEMBER IS RECUSED FROM BOTH THE DECISION AND ANY DISCUSSION LEADING TO THE DECISION. |
| 4 | FORM 990, PART VI, LINE 15A | THE CEO'S COMPENSATION REVIEW IS COMPLETED ANNUALLY IN THE FALL BY THE EMC COMPENSATION COMMITTEE. |
| 5 | FORM 990, PART VI, LINE 15B | THE EMC COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE CFO AND COO. |
| 6 | FORM 990, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 7 | Schedule L - Part IV Business Transactions Continued | Name of interested person: Chico Hospitalist Group Relationship between interested person and the organization: Entity is more than 5% owned by Dr. Forrest Olson, MD, trustee and more than 5% owned by Dr. Attila Kasza, MD, trustee. Amount of transaction: $1,425,667 Description of Transaction: Independent contractor agreement Sharing of Organization's Revenues? No EMC entereed into a professional services agreement with Enloe Primary Physician Medical Group Inc., dba Chico Hospitalist Group (the Group) to obtain coverage and administrative services for a hospitalist program. The Group's services include medical services to all patients who require hospital admission and who have no attending physician or no referring physician with admitting privileges. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENLOE HEALTH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1531 ESPLANADE | AddressLine1 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95926 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942985552 | EIN |
| Primary Activities | SUPPORT EMC | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11B | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chico MRI Partners LP | ||||||||||||
| 1720 Esplanade | Chico | CA | 95926 | 930992906 | Imaging | CA | NA | Related | -52875 | 0 | false | true |
| North Valley Advanced Imaging | ||||||||||||
| 1720 Esplanade | Chico | CA | 95926 | 263877565 | Imaging | CA | NA | Related | 1995511 | 896884 | false | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chico Physician Practice Support Service | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 Cohasset Road Suite 120 | AddressLine1 |
| City | Chico | City |
| State | CA | State |
| ZIP Code | 95926 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680352993 | EIN |
| Primary Activity | Physician Mgmt | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | -270609 | ShareOfTotalIncome |
| Share Of EOY Assets | 274236 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CHICO PHYSICIAN PRACTICE SUPPORT SERVICES | |
| K | 80232 |
| CHICO PHYSICIAN PRACTICE SUPPORT SERVICES | |
| D | 46791 |
| CHICO MRI PARTNERS | |
| R | 613401 |
| NORTH VALLEY ADVANCED IMAGING | |
| B | 1500006 |
| NORTH VALLEY ADVANCED IMAGING | |
| R | 1470000 |